Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
Revenues | 133.6 | 119.1 | 115.7 | 128.9 | 128.7 | 129.2 | 121.5 | 76.5 |
Revenue growth | 12.2% | 3.0% | -10.3% | 0.2% | -0.4% | 6.3% | 58.7% | 305.2% |
Cost of goods sold | 42.3 | 36.0 | 33.9 | 39.0 | 38.6 | 38.4 | 35.7 | 20.8 |
Gross profit | 91.4 | 83.1 | 81.8 | 90.0 | 90.1 | 90.8 | 85.8 | 55.8 |
Gross margin | 68.4% | 69.8% | 70.7% | 69.8% | 70.0% | 70.3% | 70.6% | 72.8% |
Selling, general and administrative | 70.9 | 62.6 | 67.0 | | | | | |
General and administrative | | | | 5.0 | 4.9 | 5.2 | 5.9 | 5.0 |
EBIT | 0.2 | 4.3 | -11.9 | 33.6 | 35.3 | 43.0 | 13.3 | -3.3 |
EBIT margin | 0.1% | 3.6% | -10.3% | 26.0% | 27.4% | 33.3% | 10.9% | -4.3% |
Pre-tax income | 0.1 | 4.2 | -12.0 | 1.0 | 9.1 | 10.0 | 9.9 | 13.1 |
Income taxes | 12.7 | 6.7 | -1.6 | 12.4 | 32.3 | 29.1 | 17.9 | 26.6 |
Tax rate | 21486.4% | 160.3% | 13.1% | 1255.9% | 356.5% | 290.2% | 180.5% | 202.4% |
Net income | -12.6 | -2.5 | -10.4 | -11.4 | -23.3 | -19.1 | -8.0 | -13.4 |
Net margin | -9.4% | -2.1% | -9.0% | -8.9% | -18.1% | -14.8% | -6.6% | -17.6% |
|
Diluted EPS | ($0.35) | ($0.07) | ($0.29) | ($0.32) | ($0.65) | ($0.54) | ($0.23) | ($0.48) |
Shares outstanding (diluted) | 36.1 | 36.0 | 36.0 | 35.7 | 35.6 | 35.6 | 35.0 | 27.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|